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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹38.6 L+₹54,595.20 (1.43%)Rejected-Finance GRAM BAMNAULI DISTRICT BAGHPAT | BAGHPAT | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical ALL DOCUMENTS NOT ATTACH |
Tender Value
₹38.7 L
EMD Value
₹3.9 L
Closing Date
30 Jan 2024, 5:00 pmClosed
EXECUTIVE OFFICER
Office Nagar Panchayat Amethi Lucknow
CIVIL WORK
2024_DOLBU_881806_1
229/PDD/NPA/EN/23-24(14)
Open Tender
Civil Works
Percentage
30 days
Nagar Panchayat Amethi Lko
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Nagar Panchayat Amethi Lucknow
₹3.9 L
6 Feb 2024
18 Jan 2024
31 Jan 2024
18 Jan 2024
30 Jan 2024
18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: arvind kumar mishra Created Date/Time: 02-Feb-2024 12:29 PM Tender Title: CIVIL WORK Tender ID: 2024_DOLBU_881806_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Amethi Lucknow
Name of Work: Contruction work
Contract No: 229/P.D.U.A.N.Y./NPAMETHI/E-NIVIDA/2023-24(14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHAURYA CONTRACTOR(GSTN-NA)--4119546 3872000.00 -1.61 3809660.80 Thirty Eight Lakh Nine Thousand Six Hundred and Sixty
2.00 M/S JAI HANUMAN CONTRACTOR(GSTN-NA)--4119377 3872000.00 -.20 3864256.00 Thirty Eight Lakh Sixty Four Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SHAURYA CONTRACTOR(3809660.80)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2024_DOLBU_881806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAURYA CONTRACTOR 3809660.80 L1
2 M/S JAI HANUMAN CONTRACTOR 3864256.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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